FEBRUARY 2013 VISITOR STATISTICS

Transcription

1 page 1 Guam Visitors Bureau Setbision Bisitan Guahan FEBRUARY 2013 VISITOR STATISTICS February Arrivals Rise February 2013 arrivals to Guam grew 8.9% to 122,072 visitors. Last year, February 2012 arrivals were augmented by an extra leap-day. Factoring out the extra day, arrivals illustrated a 9.4% growth. Japan tallied 85,993 arrivals or 1.3% more than 2012 s 84,870. Positive momentum continued from Korea with a 39.0% growth from last year s 13,651 to 18,979. To meet the growing travel demand, Korean Air and Jeju Air scheduled thirty-six (36) extra flights or 7,208 additional seats to Guam from Incheon and Pusan in February. In March 2013, twenty-six (26) extra flights yielding 4,494 more seats are planned. The Year of the Snake Lunar New Year holiday drew a sizeable jump in China arrivals (722.4%). The shift in the Lunar New Year holiday to February 2013 from January in 2012 contributed to the exponential growth. Direct charter flights from Shanghai, Beijing and Hangzhou boosted Mainland China visitor counts across the board (Beijing, 409.9%; Shanghai, %; Guangzhou, 204.8%; and Other, 660.9%). Taiwan also posted year-over-year growth (19.3%) during the popular holiday period (4,552 vs. 3,816). Calendar year-to-date arrivals (January-February) recorded a 4.3% rise, while fiscal year-to-date levels rose 9.2% (569,821 vs. 522,034). Guam s Top 15 Banner Arrivals February 2013 s 122,072 arrivals ranked fourteenth place on Guam s all-time top fifteen banner arrivals. Within the last year, August 2012 (131,988) and March 2012 (126,376) also placed. August 1995 s 135,710 remains Guam s highest arrival tally to date. 1. August , March , August , August , August , March , July , March , August , February , August , February , August , January , July ,082 Tourism Projections The Guam Special Economic Services (SES) released the latest impact of tourism expenditures on Guam s economy and employment, including projections of tourism expenditures on Guam s economic growth. FISCAL YEAR PERIOD ALL VISITORS TO GUAM LOCAL SPEND PER PERSON (with 1.75 Multiplier) FISCAL YEAR HOTEL OCCUPANCY TAXES LOCAL SPEND JOBS SUSTAINED ,217,111 $1,100 $2,342,938,675 $19,572,406 18, ,223,290 $1,100 $2,354,833,250 $20,952,407 18, ,179,246 $1,100 $2,270,048,550 $21,007,283 18, ,053,248 $1,100 $2,027,502,400 $19,045,167 16, ,170,857 $1,100 $2,253,899,725 $21,715,569 18, ,147,134 $1,100 $2,208,232,950 $23,050,767 17, ,270,161 $1,100 $2,445,059,925 $25,820,086 19, ,300,000 $1,100 $2,502,500,000 $26,251,225 20, ,344,690 $1,100 $2,588,528,250 $26,920,694 20, ,392,936 $1,100 $2,681,401,800 $27,886,579 21, ,438,375 $1,100 $2,768,871,875 $28,796,268 22, ,500,000 $1,100 $2,887,500,000 $30,030,000 23,256 VISITOR ARRIVAL STATISTICS FEB 12 FEB 13 % LY Civilian Air Arrivals 109, , % Civilian Sea Arrivals % Armed Forces Air Arrivals 2,117 1, % Armed Forces Sea Arrivals n.a TOTAL VISITOR ARRIVALS 1 112, , % Air Arrivals (Civilian & Armed Forces) By Country of Residence FEB 12 FEB 13 % LY JAPAN 84,870 85, % KOREA 13,651 18, % TAIWAN 3,816 4, % CHINA, P.R.C , % U.S. MAINLAND 4,096 3, % HAWAII % CNMI 1,059 1, % PALAU % FSM % RMI % PHILIPPINES % AUSTRALIA % CANADA % EUROPE % HONG KONG % THAILAND % VIETNAM % RUSSIA % OTHER/UNKNOWN % TOTAL AIR ARRIVALS 109, , % Calendar YTD Arrivals CY2012 CY2013 % Chg January-February 228, , % Fiscal YTD Arrivals FY2012 FY2013 % Chg October~February 522, , % VISITOR INDUSTRY STATISTICS FEB 12 FEB 13 % LY JGTA Air Arrivals 76,907 78, % WTD Hotel Occupancy Rate 86% n.a. n.a. WTD Hotel Room Rate $131 n.a. n.a. Hotel Occupancy Tax $2,697, $2,824, % Source: 1 Civilian air & sea and Armed Forces arrivals. Customs & Agriculture Declaration Form, Customs & Quarantine Agency. Processed by the Guam Visitors Bureau Research Department. a Japan Guam Travel Association b Guam Hotel & Restaurant Association Weighted Averages c Division of Accounts, Department of Administration, Government of Guam. Hotel occupancy taxes are unaudited. Notes: Projected figures were updated in January Local spend estimated at $1,100 per person ( ) Guam Tourism Satelite Account. Local spending of 64.5 visitors to support one local job. Pax in hotels varies. Average stay 2012 is 3.0 days. Pax per room: 2.5. Daily room rate: FY2013: 30% at $127, 70% at $113, FY2013 at $130, 80% at $115. Room inventory: 8,285 rooms. Disclaimer: The information provided is for research and information purposes only, and does not constitute advice or recommendations and disclaims liability for all claims, losses, damages or costs of whatever nature and howsoever occurring, arising as a result of relying on the data and information, regardless of the form of action. In no event will the Guam Visitors Bureau be held liable for any direct, indirect, special incidental or consequential damages arising out of the use of the information. 401 Pale San Vitores Road Tumon, Guam Phone: (671) /9 Fax: (671)

2 Japan Visitor Arrivals JAPAN % from LY January 80,638 78, % February 84,870 85, % March 99,541 April 61,077 May 55,457 June 64,018 July 76,745 August 97,982 September 79,900 October 70,612 November 77,659 December 80,730 Total 929, ,834 page 2 KANTO (TOKYO) % from LY January 37,940 36, % February 39,855 40, % March 49,825 April 30,974 May 26,863 June 31,199 July 41,548 August 55,698 September 43,071 October 35,465 November 35,684 December 36,036 Total 464,158 76,955 CHUBU (NAGOYA) % from LY January 9,784 9, % February 10,548 10, % March 12,330 April 8,287 May 7,367 June 9,568 July 9,220 August 10,770 September 7,594 October 8,603 November 9,928 December 11,235 Total 115,234 20,159 KINKI (OSAKA) % from LY January 17,002 16, % February 17,465 17, % March 19,523 April 11,667 May 10,531 June 12,143 July 13,241 August 18,200 September 15,798 October 12,324 November 15,174 December 17,223 Total 180,291 33,544 KOSHINETSU % from LY January 2,493 2, % February 2,458 2, % March 2,691 April 1,382 May 1,449 June 1,531 July 1,403 August 1,638 September 1,583 October 1,600 November 3,033 December 2,505 Total 23,766 5,076 HOKURIKU % from LY January 1, % February 1,352 1, % March 1,510 April 803 May 976 June 928 July 952 August 787 September 756 October 858 November 1,115 December 1,133 Total 12,258 2,106 TOHOKU % from LY January 2,861 3, % February 3,267 3, % March 3,424 April 1,933 May 1,880 June 2,178 July 2,367 August 2,327 September 1,933 October 2,538 November 3,368 December 2,746 Total 30,822 6,976 KYUSHU % from LY January 2,515 2, % February 2,955 3, % March 3,384 April 1,734 May 2,176 June 2,183 July 2,619 August 2,398 September 1,969 October 2,229 November 2,813 December 3,191 Total 30,166 5,428

3 Japan Visitor Arrivals CHUGOKU % from LY January 2,255 2, % February 2,401 2, % March 2,797 April 1,585 May 1,689 June 1,679 July 2,053 August 2,247 September 2,194 October 2,561 November 2,107 December 2,406 Total 25,974 4,571 page 3 HOKKAIDO % from LY January 3,135 2, % February 2,410 1, % March 2,037 April 1,320 May 903 June 967 July 1,007 August 847 September 1,029 October 1,577 November 1,555 December 1,354 Total 18,141 4,323 SHIKOKU % from LY January 1, % February 1,128 1, % March 1,182 April 618 May 727 June 720 July 1,025 August 1,128 September 1,663 October 952 November 1,169 December 1,282 Total 12,615 2,229 OKINAWA/MIYA % from LY January % February % March 510 April 610 May 583 June 692 July 768 August 854 September 574 October 443 November 304 December 231 Total 6, OTHER % from LY January 89 1, % February 182 1, % March 328 April 164 May 313 June 230 July 542 August 1,088 September 1,736 October 1,462 November 1,409 December 1,388 Total 8,931 2,880

4 Korea Visitor Arrivals KOREA % from LY January 16,507 22, % February 13,651 18, % March 10,751 April 11,480 May 11,613 June 15,118 July 17,466 August 18,106 September 12,855 October 16,122 November 17,696 December 21,464 Total 182,829 41,941 page 4 SEOUL % from LY January 8,334 10, % February 7,358 9, % March 5,579 April 6,000 May 6,297 June 7,455 July 9,300 August 9,218 September 6,844 October 8,047 November 8,757 December 10,697 Total 93,886 20,251 INCHEON % from LY January 882 1, % February 772 1, % March 689 April 732 May 743 June 920 July 992 August 1,006 September 816 October 1,133 November 1,106 December 1,140 Total 10,931 2,447 CHUNGBUK % from LY January % February % March 140 April 181 May 167 June 231 July 240 August 232 September 156 October 262 November 234 December 292 Total 2, CHUNGNAM % from LY January % February % March 368 April 336 May 313 June 584 July 507 August 622 September 492 October 560 November 562 December 738 Total 6,042 1,404 GANGWON % from LY January % February % March 134 April 144 May 144 June 134 July 105 August 127 September 134 October 182 November 165 December 158 Total 1, JEONBUK % from LY January % February % March 141 April 131 May 137 June 176 July 221 August 212 September 100 October 137 November 250 December 233 Total 2, GYEONBUK % from LY January % February % March 290 April 361 May 272 June 458 July 489 August 493 September 255 October 522 November 503 December 663 Total 5,111 1,198

5 Korea Visitor Arrivals GYEONGGI % from LY January 3,620 5, % February 3,067 4, % March 2,508 April 2,540 May 2,495 June 3,631 July 3,656 August 3,707 September 2,988 October 3,598 November 3,824 December 4,887 Total 40,521 9,218 page 5 JEONNAM % from LY January % February % March 221 April 204 May 234 June 335 July 246 August 360 September 157 October 308 November 337 December 414 Total 3, GYEONGNAM % from LY January 993 1, % February 458 1, % March 388 April 474 May 541 June 732 July 1,016 August 1,346 September 467 October 640 November 1,162 December 1,250 Total 9,467 2,578 OTHER % from LY January 443 1, % February % March 293 April 377 May 270 June 462 July 694 August 783 September 446 October 733 November 796 December 992 Total 6,630 1,958

6 Taiwan Visitor Arrivals TAIWAN % from LY January 7,015 3, % February 3,816 4, % March 3,255 April 3,963 May 3,196 June 4,001 July 5,536 August 4,541 September 3,646 October 3,688 November 2,951 December 3,536 Total 49,144 7,914 page 6 TAIPEI % from LY January 4,261 1, % February 2,509 2, % March 2,264 April 2,344 May 2,020 June 2,416 July 2,980 August 2,399 September 2,116 October 2,029 November 1,606 December 2,079 Total 29,023 4,342 KAOHSIUNG % from LY January % February % March 188 April 291 May 214 June 277 July 372 August 321 September 225 October 342 November 231 December 188 Total 3, TAICHUNG % from LY January 1, % February % March 440 April 629 May 410 June 589 July 954 August 915 September 475 October 601 November 506 December 527 Total 7,530 1,304 TAOYUAN, MIAOLI, HSINEHU % from LY January % February % March 204 April 488 May 386 June 426 July 729 August 451 September 336 October 349 November 288 December 339 Total 5, OTHER % from LY January % February % March 159 April 211 May 166 June 293 July 501 August 455 September 494 October 367 November 320 December 403 Total 4,

7 China Visitor Arrivals CHINA % from LY January 2, % February 340 2, % March 420 April 509 May 453 June 420 July 642 August 1,019 September 655 October 1,087 November 397 December 478 Total 8,939 3,341 page 7 BEIJING % from LY January % February % March 98 April 103 May 114 June 101 July 217 August 217 September 158 October 135 November 47 December 93 Total 2, SHANGHAI % from LY January % February 57 1, % March 148 April 148 May 104 June 106 July 111 August 536 September 283 October 333 November 98 December 185 Total 3,007 1,187 GUANGZHOU % from LY January % February % March 9 April 57 May 15 June 21 July 69 August 37 September 46 October 72 November 47 December 6 Total OTHER % from LY January % February 151 1, % March 165 April 201 May 220 June 192 July 245 August 229 September 168 October 547 November 205 December 194 Total 3,344 1,289

8 Other Visitor Arrivals U.S. MAINLAND % from LY January 4,124 3, % February 4,096 3, % March 4,758 April 3,955 May 4,844 June 4,137 July 4,651 August 3,898 September 5,626 October 3,743 November 3,746 December 3,743 Total 51,321 7,807 page 8 HAWAII % from LY January % February % March 1,082 April 1,014 May 1,037 June 1,206 July 914 August 784 September 1,067 October 871 November 913 December 762 Total 11,297 1,587 CNMI % from LY January 1,144 1, % February 1,059 1, % March 1,451 April 1,237 May 1,408 June 1,844 July 1,862 August 1,724 September 1,036 October 1,206 November 1,454 December 1,292 Total 16,717 2,268 PALAU % from LY January % February % March 305 April 295 May 312 June 382 July 342 August 312 September 259 October 327 November 212 December 226 Total 3, FSM % from LY January % February % March 779 April 715 May 903 June 1,093 July 912 August 1,026 September 749 October 901 November 722 December 852 Total 10,069 1,475 RMI % from LY January % February % March 170 April 91 May 85 June 83 July 108 August 92 September 126 October 130 November 100 December 68 Total 1, PHILIPPINES % from LY January % February % March 767 April 1,219 May 1,240 June 794 July 767 August 658 September 816 October 1,419 November 835 December 978 Total 10,483 1,038 AUSTRALIA % from LY January % February % March 366 April 433 May 253 June 224 July 239 August 256 September 390 October 321 November 148 December 222 Total 3,

9 Other Visitor Arrivals CANADA % from LY January % February % March 85 April 62 May 63 June 59 July 44 August 33 September 50 October 112 November 72 December 98 Total page 9 EUROPE % from LY January % February % March 169 April 168 May 85 June 119 July 118 August 155 September 113 October 168 November 153 December 180 Total 1, HONG KONG % from LY January % February % March 622 April 605 May 647 June 632 July 648 August 606 September 630 October 746 November 999 December 1,035 Total 8,609 1,557 THAILAND % from LY January % February % March 53 April 29 May 27 June 38 July 70 August 18 September 29 October 24 November 17 December 30 Total VIETNAM % from LY January % February % March 9 April 3 May 0 June 17 July 15 August 3 September 22 October 6 November 5 December 5 Total RUSSIA % from LY January 201 1, % February % March 302 April 287 May 282 June 374 July 427 August 371 September 308 October 361 November 421 December 571 Total 4,040 1,570 OTHER % from LY January % February % March 433 April 328 May 325 June 361 July 384 August 368 September 451 October 486 November 400 December 382 Total 4,

10 Monthly Visitor Arrivals, page 10 VISITOR ARRIVALS (AIR & SEA) % from LY January 109, ,100 98, , , , , % February 106, ,350 93, , , , , % March 108, , , , , ,376 April 90,385 86,887 80,706 82,756 70,894 87,806 May 86,393 91,490 71,897 88,492 70,471 82,697 June 99,277 94,882 60,100 85,635 75,693 94,948 July 111, ,833 97, ,808 99, ,970 August 128, , , , , ,988 September 92,364 83,298 92, , , ,342 October 91,312 86,213 78,311 88,964 90, ,334 November 96,571 80,552 81,928 94,787 99, ,133 December 104,083 87,734 93,883 96, , ,724 Calendar Year Total 1,224,894 1,141,779 1,052,871 1,197,408 1,159,778 1,308, ,630 % from LY 1.1% -6.8% -7.8% 13.7% -3.1% 12.8% Fiscal Year Total 1,223,290 1,179,246 1,053,248 1,170,857 1,147,134 1,270, ,821 % from LY 0.5% -3.6% -10.7% 11.2% -2.0% 10.7% AIR ARRIVALS SEA ARRIVALS % from LY % from LY January 116, , % % February 112, , % % March 125,318 1,058 April 87, May 82, June 94, July 111, August 131, September 108,728 3,614 October 102,330 2,004 November 108, December 116,652 1,072 TOTAL 1,298, ,918 9, Source: Civilian air & sea and Armed Forces air arrivals. Customs & Agriculture Declaration Form, Customs & Quarantine Agency. Processed by the Guam Visitors Bureau. Armed Forces sea arrivals are compiled by the Navy Port Control until September Armed Forces sea arrivals by place of residence is not available. Monthly air and sea statistics illustrate Civilian and Armed Forces visitors. A detailed breakdown is available upon request. Note: r Revised, p preliminary *Does not include military sea arrivals.

11 Hotel Occupancy Tax Collections, page % from LY January $2,171, $1,856, $1,956, $2,021, $2,703, $2,624, % February $2,230, $2,000, $2,154, $2,416, $2,697, $2,824, % March $1,839, $1,763, $1,966, $2,304, $2,292, April $1,887, $1,751, $1,910, $2,062, $2,424, May $1,599, $1,324, $1,392, $1,512, $1,710, June $1,720, $1,235, $1,559, $1,554, $1,737, July $1,454, $1,201, $1,624, $1,304, $1,785, August $1,848, $1,622, $1,980, $1,980, $2,214, September $2,417, $2,200, $2,709, $2,816, $3,155, October $1,397, $1,451, $1,995, $1,813, $2,229, November $1,338, $1,490, $1,248, $1,531, $1,959, December $1,501, $1,491, $1,662, $1,644, $1,848, Calendar Year Total $21,408, $19,390, $22,161, $22,961, $26,759, $5,449, % from LY 0.8% -9.4% 14.3% 3.6% 16.5% FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY TOTAL $21,594, $19,195, $21,689, $22,878, $25,711, $11,486, % from LY 2.6% -11.1% 13.0% 5.5% 12.4% CALENDAR YEAR HIGH September September September September September February MONTH: $2,417, $2,200, $2,709, $2,816, $3,155, $2,824, CALENDAR YEAR LOW November July November July May January MONTH: $1,338, $1,201, $1,248, $1,304, $1,710, $2,624, FISCAL YEAR HIGH September September September September September February MONTH: $2,417, $2,200, $2,709, $2,816, $3,155, $2,824, FISCAL YEAR LOW October July May November November December MONTH: $1,319, $1,201, $1,392, $1,248, $1,531, $1,848, Source: Division of Accounts, Department of Administration, Government of Guam. Note: Hotel occupancy tax collections are unaudited.